GEMC-511687761870271
Awarded to EURASIAN ASSOCIATES
₹55,936.25
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Table 1 | AGILENT / 959758-902 | 90279090 | 1 nos | 55,936.25 | 55,936.25 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | EURASIAN ASSOCIATES | 1 | ₹55,936.25 |
| 2 | Schedule 2 | NORTH EAST CHEMICALS CORPORATIONLikely | 1 | - |
| 3 | Schedule 3 | EURASIAN ASSOCIATES | 1 | ₹18,391.01 |
| 4 | Schedule 4 | ELECTROCRAFTS | 1 | ₹20,160 |
| 5 | Schedule 5 | ELECTROCRAFTS | 1 | ₹7,280 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Jan 2025, 3:00 pmClosed
Procurement of laboratory consumables
7339781
GEM/2025/B/5787086
Two Packet Bid
Consumables as per Table 1,Consumables as per Table 2,Consumables as per Table 3,Consumables as per
GeM Contract
56 days
Assam; Kamrup
Item wise evaluation
BOQ
Awarded to EURASIAN ASSOCIATES
₹55,936.25
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Table 1 | AGILENT / 959758-902 | 90279090 | 1 nos | 55,936.25 | 55,936.25 |
Awarded to ELECTROCRAFTS
₹20,160
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Table 4 | TRC / TRC-H942578 | 3822 | 1 nos | 20,160 | 20,160 |
Awarded to ASOMI ENTERPRISE
₹92,187.50
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Table 6 | AMKAY PRODUCTS PVT LTD/ARVS EQUIPMENTS PRIVATE LIMITED | HSN not specified by seller | 1 nos | 92,187.5 | 92,187.5 |
Awarded to EURASIAN ASSOCIATES
₹18,391.01
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Table 7 | AGILENT / G1969-85000 | 38220090 | 1 nos | 18,391.01 | 18,391.01 |
Awarded to ELECTROCRAFTS
₹7,280
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Table 5 | cayman chemical / 20744 | 3822 | 1 nos | 7,280 | 7,280 |
Awarded to ASOMI ENTERPRISE
₹33,376
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Table 8 | AMKAY PRODUCTS PVT LTD/ NEW HINDUSTAN | HSN not specified by seller | 1 nos | 33,376 | 33,376 |
Awarded to EURASIAN ASSOCIATES
₹18,391.01
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Consumables as per Table 3 | AGILENT / G1969-85000 | 38220090 | 1 nos | 18,391.01 | 18,391.01 |
2 documents required · 2 mandatory
Exempted
22 Apr 2025
7 Jan 2025
28 Jan 2025
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Consumables as per Table 1 | NIPER-G/S&P/GAP-169/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
| 2 | Consumables as per Table 2 | NIPER-G/S&P/12/PA/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
| 3 | Consumables as per Table 3 | NIPER-G/S&P/GAP-127/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
| 4 | Consumables as per Table 4 | NIPER-G/S&P/GAP-165/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
| 5 | Consumables as per Table 5 | NIPER-G/S&P/GAP-165/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
| 6 | Consumables as per Table 6 | NIPER-G/S&P/17/CAHF/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
| 7 | Consumables as per Table 7 | NIPER-G/S&P/GAP-165/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
| 8 | Consumables as per Table 8 | NIPER-G/S&P/17/CAHF/2024-25 | 1 | nos | Nilotpal Kaushik 781101,Sila Katamur (Halugurisuk) | 56 |
contract_GEMC-511687790270490.pdf
GEM_CONTRACT • 0.06 MB
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contract_GEMC-511687779055031.pdf
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contract_GEMC-511687797142233.pdf
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